Table/Structure Field list used by SAP ABAP Function Module ME_CHECK_DOCUMENT_FOR_QM (Existenzprüfung auf offene Bestellungen zum Material)
SAP ABAP Function Module
ME_CHECK_DOCUMENT_FOR_QM (Existenzprüfung auf offene Bestellungen zum Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBES - REMNG | Quantity invoiced | ||
| 2 | EKBES - ANZAL | Total Down Payments in Local Currency | ||
| 3 | EKBES - WESBS | Goods receipt blocked stock in order unit | ||
| 4 | EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 5 | EKBES - WAMNG | Issued quantity | ||
| 6 | EKBES - WEMNG | Quantity of goods received | ||
| 7 | EKBNK - EBELN | Purchasing Document Number | ||
| 8 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBNK - FRRMG | Quantity invoiced | ||
| 10 | EKBNK - FRWMG | Quantity of goods received | ||
| 11 | EKBNK - STUNR | Level Number | ||
| 12 | EKBNK - ZAEHK | Condition counter | ||
| 13 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EKKO - KNUMV | Number of the document condition | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKODATA - KNUMV | Number of the document condition | ||
| 17 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 18 | EKPO - WERKS | Plant | SOURCE VALUE(WERKS) LIKE EKPO-WERKS |
|
| 19 | EKPO - WERKS | Plant | ||
| 20 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 21 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 22 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 23 | EKPO - REPOS | Invoice receipt indicator | ||
| 24 | EKPO - MENGE | Purchase Order Quantity | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE EKPO-MATNR |
|
| 31 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 32 | EKPODATA - WERKS | Plant | SOURCE VALUE(WERKS) LIKE EKPO-WERKS |
|
| 33 | EKPODATA - WERKS | Plant | ||
| 34 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 35 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 36 | EKPODATA - UNTTO | Underdelivery Tolerance Limit | ||
| 37 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 38 | EKPODATA - MATNR | Material Number | ||
| 39 | EKPODATA - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE EKPO-MATNR |
|
| 40 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 41 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 42 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 43 | KONV - KNUMV | Number of the document condition | ||
| 44 | KONV - KPOSN | Condition Item Number | ||
| 45 | KONV - STUNR | Level Number | ||
| 46 | KONV - ZAEHK | Condition counter |